| ID: |
342734 |
| Reference Number/PO: |
03/2016 |
| Business Type: |
Others |
| Description: | Prosesu Pagamentu Ba companhia Smart Furture |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 14-11-2016 |
| Proposal Reception Deadline: | 17-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0204 | SMART FURNITURE, UNIPESSOAL LDA | $4,780.00 |
Total $4,780.00 |
| ID | Description | Files |
|---|---|---|
